|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-053-001/2142
(NIRARA)
|
1701006053NRG24100520230042216
|
10/05/2023
|
Rekha
|
1701006053WL000451
|
Rekha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-053-001/2143
(NIRARA)
|
1701006053NRG24100520230042217
|
10/05/2023
|
Durgesh
|
1701006053WL000451
|
Durgesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-053-001/2144
(NIRARA)
|
1701006053NRG24100520230042218
|
10/05/2023
|
Vimala Dhakad
|
1701006053WL000451
|
Vimala Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
VimalaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-053-001/2148
(NIRARA)
|
1701006053NRG24100520230042223
|
10/05/2023
|
Saroj Dhakad
|
1701006053WL000451
|
Saroj Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
SarojDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-053-001/2155
(NIRARA)
|
1701006053NRG24100520230042229
|
10/05/2023
|
Lokendra Dhakar
|
1701006053WL000451
|
Lokendra Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
LokendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-053-001/216
(NIRARA)
|
1701006053NRG24100520230042233
|
10/05/2023
|
naresh
|
1701006053WL000451
|
naresh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-053-001/2161
(NIRARA)
|
1701006053NRG24100520230042235
|
10/05/2023
|
Usha Dhakar
|
1701006053WL000451
|
Usha Dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
UshaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-053-001/224
(NIRARA)
|
1701006053NRG24100520230042237
|
10/05/2023
|
mathura
|
1701006053WL000451
|
mathura
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-053-001/242-A
(NIRARA)
|
1701006053NRG24100520230042241
|
10/05/2023
|
narendra
|
1701006053WL000451
|
narendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-053-001/259-A
(NIRARA)
|
1701006053NRG24100520230042245
|
10/05/2023
|
aneeta
|
1701006053WL000451
|
aneeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
aneeta
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-053-001/268
(NIRARA)
|
1701006053NRG24100520230042246
|
10/05/2023
|
hajari
|
1701006053WL000451
|
hajari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-053-001/270
(NIRARA)
|
1701006053NRG24100520230042248
|
10/05/2023
|
vijaysingh
|
1701006053WL000451
|
vijaysingh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-053-001/42-A
(NIRARA)
|
1701006053NRG24100520230042260
|
10/05/2023
|
BRAJESH
|
1701006053WL000451
|
BRAJESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-053-001/48-A
(NIRARA)
|
1701006053NRG24100520230042263
|
10/05/2023
|
SHRIMATI
|
1701006053WL000451
|
SHRIMATI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-053-001/57-A
(NIRARA)
|
1701006053NRG24100520230042269
|
10/05/2023
|
ANIL DHAKAR
|
1701006053WL000451
|
ANIL DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
ANILDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-053-001/58-A
(NIRARA)
|
1701006053NRG24100520230042270
|
10/05/2023
|
ASHARAM DHAKAR
|
1701006053WL000451
|
ASHARAM DHAKAR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
ASHARAMDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-053-001/60-A
(NIRARA)
|
1701006053NRG24100520230042272
|
10/05/2023
|
Pawan Kumar
|
1701006053WL000451
|
Pawan Kumar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
PawanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-053-001/61-A
(NIRARA)
|
1701006053NRG24100520230042273
|
10/05/2023
|
Madhu
|
1701006053WL000451
|
Madhu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-053-001/62-A
(NIRARA)
|
1701006053NRG24100520230042274
|
10/05/2023
|
Napeesa Bano
|
1701006053WL000451
|
Napeesa Bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
NapeesaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-053-001/63-A
(NIRARA)
|
1701006053NRG24100520230042275
|
10/05/2023
|
Niraj dhakar
|
1701006053WL000451
|
Niraj dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Nirajdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-053-001/64-A
(NIRARA)
|
1701006053NRG24100520230042276
|
10/05/2023
|
Rekha Dhakad
|
1701006053WL000451
|
Rekha Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RekhaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-053-001/65-A
(NIRARA)
|
1701006053NRG24100520230042277
|
10/05/2023
|
Sunita
|
1701006053WL000451
|
Sunita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-053-001/66-A
(NIRARA)
|
1701006053NRG24100520230042279
|
10/05/2023
|
Matadeen
|
1701006053WL000451
|
Matadeen
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-053-001/660
(NIRARA)
|
1701006053NRG24100520230042280
|
10/05/2023
|
SIRMOR
|
1701006053WL000451
|
SIRMOR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
SIRMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-053-001/664
(NIRARA)
|
1701006053NRG24100520230042281
|
10/05/2023
|
RAMBHAJAN
|
1701006053WL000451
|
RAMBHAJAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-053-001/667
(NIRARA)
|
1701006053NRG24100520230042283
|
10/05/2023
|
MAHESH
|
1701006053WL000451
|
MAHESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-053-001/67-A
(NIRARA)
|
1701006053NRG24100520230042284
|
10/05/2023
|
Rashima Dhakad
|
1701006053WL000451
|
Rashima Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RashimaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-053-001/68-A
(NIRARA)
|
1701006053NRG24100520230042285
|
10/05/2023
|
Kusama Bano
|
1701006053WL000451
|
Kusama Bano
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
KusamaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-053-001/69-A
(NIRARA)
|
1701006053NRG24100520230042286
|
10/05/2023
|
Bhure Khan
|
1701006053WL000451
|
Bhure Khan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
BhureKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-053-001/71-A
(NIRARA)
|
1701006053NRG24100520230042288
|
10/05/2023
|
Prathviraj dhakar
|
1701006053WL000451
|
Prathviraj dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Prathvirajdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-053-001/71-A
(NIRARA)
|
1701006053NRG24100520230042289
|
10/05/2023
|
raveena dhakar
|
1701006053WL000451
|
raveena dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
raveenadhakar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-053-001/72-A
(NIRARA)
|
1701006053NRG24100520230042290
|
10/05/2023
|
Ramveer Dhakad
|
1701006053WL000451
|
Ramveer Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RamveerDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-053-001/76-A
(NIRARA)
|
1701006053NRG24100520230042293
|
10/05/2023
|
Pavan Dhakad
|
1701006053WL000451
|
Pavan Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
PavanDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-053-001/77-A
(NIRARA)
|
1701006053NRG24100520230042294
|
10/05/2023
|
Ramveer Dhakad
|
1701006053WL000451
|
Ramveer Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RamveerDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-053-001/81-A
(NIRARA)
|
1701006053NRG24100520230042298
|
10/05/2023
|
Dharmendra
|
1701006053WL000451
|
Dharmendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-053-001/82-A
(NIRARA)
|
1701006053NRG24100520230042299
|
10/05/2023
|
Maharaj singh
|
1701006053WL000451
|
Maharaj singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-053-001/83-A
(NIRARA)
|
1701006053NRG24100520230042300
|
10/05/2023
|
Avadhesh sharma
|
1701006053WL000451
|
Avadhesh sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
Avadheshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-053-001/86-A
(NIRARA)
|
1701006053NRG24100520230042302
|
10/05/2023
|
Narmada jatav
|
1701006053WL000451
|
Narmada jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
Narmadajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-053-001/89-A
(NIRARA)
|
1701006053NRG24100520230042304
|
10/05/2023
|
Varsha
|
1701006053WL000451
|
Varsha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-053-001/90-A
(NIRARA)
|
1701006053NRG24100520230042306
|
10/05/2023
|
Suman Dhakad
|
1701006053WL000451
|
Suman Dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
SumanDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-053-001/92-A
(NIRARA)
|
1701006053NRG24100520230042308
|
10/05/2023
|
Shreeram
|
1701006053WL000451
|
Shreeram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-053-001/94-A
(NIRARA)
|
1701006053NRG24100520230042310
|
10/05/2023
|
Bhogiram
|
1701006053WL000451
|
Bhogiram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Bhogiram
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-053-002/1038
(NIRARA)
|
1701006053NRG24100520230042313
|
10/05/2023
|
sanjay
|
1701006053WL000451
|
sanjay
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-053-002/1043
(NIRARA)
|
1701006053NRG24100520230042314
|
10/05/2023
|
samant
|
1701006053WL000451
|
samant
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
samant
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-053-002/1093
(NIRARA)
|
1701006053NRG24100520230042316
|
10/05/2023
|
mitlesh
|
1701006053WL000451
|
mitlesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
mitlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-053-002/1105
(NIRARA)
|
1701006053NRG24100520230042319
|
10/05/2023
|
Ramlakhan
|
1701006053WL000451
|
Ramlakhan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-053-002/1115
(NIRARA)
|
1701006053NRG24100520230042321
|
10/05/2023
|
ramprakas
|
1701006053WL000451
|
ramprakas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
ramprakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-053-002/1119
(NIRARA)
|
1701006053NRG24100520230042322
|
10/05/2023
|
ramavtar
|
1701006053WL000451
|
ramavtar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-053-002/1283
(NIRARA)
|
1701006053NRG24100520230042324
|
10/05/2023
|
RAMDEEN
|
1701006053WL000451
|
RAMDEEN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-053-002/1285
(NIRARA)
|
1701006053NRG24100520230042326
|
10/05/2023
|
RAMLALA
|
1701006053WL000451
|
RAMLALA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RAMLALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-053-002/1287
(NIRARA)
|
1701006053NRG24100520230042327
|
10/05/2023
|
SURENDRA
|
1701006053WL000451
|
SURENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-053-002/1288
(NIRARA)
|
1701006053NRG24100520230042328
|
10/05/2023
|
PRATAP
|
1701006053WL000451
|
PRATAP
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-053-002/1289
(NIRARA)
|
1701006053NRG24100520230042329
|
10/05/2023
|
SONU
|
1701006053WL000451
|
SONU
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-053-002/1308
(NIRARA)
|
1701006053NRG24100520230042330
|
10/05/2023
|
BHAGIRATH
|
1701006053WL000451
|
BHAGIRATH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-053-002/1309
(NIRARA)
|
1701006053NRG24100520230042331
|
10/05/2023
|
REENA
|
1701006053WL000451
|
REENA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-053-002/1311
(NIRARA)
|
1701006053NRG24100520230042332
|
10/05/2023
|
RAMBHAROSHI
|
1701006053WL000451
|
RAMBHAROSHI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RAMBHAROSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-053-002/1315
(NIRARA)
|
1701006053NRG24100520230042333
|
10/05/2023
|
RAMLAKHAN
|
1701006053WL000451
|
RAMLAKHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-053-002/1316
(NIRARA)
|
1701006053NRG24100520230042334
|
10/05/2023
|
RASAL
|
1701006053WL000451
|
RASAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-053-002/1317
(NIRARA)
|
1701006053NRG24100520230042335
|
10/05/2023
|
MUKESH
|
1701006053WL000451
|
MUKESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-053-002/1320
(NIRARA)
|
1701006053NRG24100520230042336
|
10/05/2023
|
BALIRAM
|
1701006053WL000451
|
BALIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-053-002/1324
(NIRARA)
|
1701006053NRG24100520230042337
|
10/05/2023
|
MOHAN
|
1701006053WL000451
|
MOHAN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-053-002/1325
(NIRARA)
|
1701006053NRG24100520230042338
|
10/05/2023
|
DHANIRAM
|
1701006053WL000451
|
DHANIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-053-002/1326
(NIRARA)
|
1701006053NRG24100520230042339
|
10/05/2023
|
KOSHAL
|
1701006053WL000451
|
KOSHAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
KOSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-053-002/1326
(NIRARA)
|
1701006053NRG24100520230042340
|
10/05/2023
|
KOSHAL
|
1701006053WL000451
|
KOSHAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
KOSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-053-002/1328
(NIRARA)
|
1701006053NRG24100520230042341
|
10/05/2023
|
RAKESH
|
1701006053WL000451
|
RAKESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAILARAS
|
MP-01-006-053-002/1331
(NIRARA)
|
1701006053NRG24100520230042343
|
10/05/2023
|
MUNNA LAL
|
1701006053WL000451
|
MUNNA LAL
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-053-002/1335
(NIRARA)
|
1701006053NRG24100520230042345
|
10/05/2023
|
Gajendra
|
1701006053WL000451
|
Gajendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-053-002/1339
(NIRARA)
|
1701006053NRG24100520230042347
|
10/05/2023
|
JITENDRA
|
1701006053WL000451
|
JITENDRA
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-053-002/1704
(NIRARA)
|
1701006053NRG24100520230042449
|
10/05/2023
|
jitendra
|
1701006053WL000452
|
jitendra
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAILARAS
|
MP-01-006-053-002/1726
(NIRARA)
|
1701006053NRG24100520230042450
|
10/05/2023
|
anjali
|
1701006053WL000452
|
anjali
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-053-002/1734
(NIRARA)
|
1701006053NRG24100520230042452
|
10/05/2023
|
baijanath
|
1701006053WL000452
|
baijanath
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
baijanath
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-053-002/1755
(NIRARA)
|
1701006053NRG24100520230042453
|
10/05/2023
|
rammurati
|
1701006053WL000452
|
rammurati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
rammurati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-053-002/19-B
(NIRARA)
|
1701006053NRG24100520230042456
|
10/05/2023
|
Surksha
|
1701006053WL000452
|
Surksha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
Surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-053-002/2-B
(NIRARA)
|
1701006053NRG24100520230042457
|
10/05/2023
|
sarbadi
|
1701006053WL000452
|
sarbadi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
sarbadi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-053-002/20-B
(NIRARA)
|
1701006053NRG24100520230042458
|
10/05/2023
|
Vinod
|
1701006053WL000452
|
Vinod
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-053-002/24-B
(NIRARA)
|
1701006053NRG24100520230042461
|
10/05/2023
|
Rameswari
|
1701006053WL000452
|
Rameswari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-053-002/30-B
(NIRARA)
|
1701006053NRG24100520230042463
|
10/05/2023
|
Ramnaresh
|
1701006053WL000452
|
Ramnaresh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-053-002/5-B
(NIRARA)
|
1701006053NRG24100520230042465
|
10/05/2023
|
VISHNU KUMAR GOUR
|
1701006053WL000452
|
VISHNU KUMAR GOUR
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
VISHNUKUMARGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-053-002/988
(NIRARA)
|
1701006053NRG24100520230042469
|
10/05/2023
|
Subhash
|
1701006053WL000452
|
Subhash
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-053-002/990
(NIRARA)
|
1701006053NRG24100520230042470
|
10/05/2023
|
RAJARAM DHAKAD
|
1701006053WL000452
|
RAJARAM DHAKAD
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RAJARAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-053-002/992
(NIRARA)
|
1701006053NRG24100520230042471
|
10/05/2023
|
RAMDEEN
|
1701006053WL000452
|
RAMDEEN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-053-002/992
(NIRARA)
|
1701006053NRG24100520230042472
|
10/05/2023
|
RAMDEEN
|
1701006053WL000452
|
RAMDEEN
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-053-002/993
(NIRARA)
|
1701006053NRG24100520230042473
|
10/05/2023
|
SHRIRAM
|
1701006053WL000452
|
SHRIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-053-001/59-A
(NIRARA)
|
1701006053NRG24100520230042271
|
10/05/2023
|
Dhamendra Dhakar
|
1701006053WL000451
|
Dhamendra Dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
DhamendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-053-001/70-A
(NIRARA)
|
1701006053NRG24100520230042287
|
10/05/2023
|
Virendra
|
1701006053WL000451
|
Virendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAILARAS
|
MP-01-006-053-002/1096
(NIRARA)
|
1701006053NRG24100520230042317
|
10/05/2023
|
bijendre
|
1701006053WL000451
|
bijendre
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
bijendre
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-053-002/1108
(NIRARA)
|
1701006053NRG24100520230042320
|
10/05/2023
|
manju
|
1701006053WL000451
|
manju
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-053-002/11-B
(NIRARA)
|
1701006053NRG24100520230042318
|
10/05/2023
|
Pradeep
|
1701006053WL000451
|
Pradeep
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-053-001/2145
(NIRARA)
|
1701006053NRG24100520230042219
|
10/05/2023
|
maya
|
1701006053WL000451
|
maya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-053-001/2148
(NIRARA)
|
1701006053NRG24100520230042222
|
10/05/2023
|
Jagdeesh
|
1701006053WL000451
|
Jagdeesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-053-001/2150
(NIRARA)
|
1701006053NRG24100520230042225
|
10/05/2023
|
Ruby shakya
|
1701006053WL000451
|
Ruby shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Rubyshakya
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-053-001/73-A
(NIRARA)
|
1701006053NRG24100520230042291
|
10/05/2023
|
Suneel
|
1701006053WL000451
|
Suneel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-053-001/78-A
(NIRARA)
|
1701006053NRG24100520230042295
|
10/05/2023
|
Kishan
|
1701006053WL000451
|
Kishan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-053-001/84-A
(NIRARA)
|
1701006053NRG24100520230042301
|
10/05/2023
|
Murari Lal shakya
|
1701006053WL000451
|
Murari Lal shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
MurariLalshakya
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-053-001/91-A
(NIRARA)
|
1701006053NRG24100520230042307
|
10/05/2023
|
Manoj
|
1701006053WL000451
|
Manoj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-053-001/2141
(NIRARA)
|
1701006053NRG24100520230042215
|
10/05/2023
|
Tulasa Dhakar
|
1701006053WL000451
|
Tulasa Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
TulasaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-053-001/2156
(NIRARA)
|
1701006053NRG24100520230042230
|
10/05/2023
|
Amar Singh Dhakar
|
1701006053WL000451
|
Amar Singh Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
AmarSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAILARAS
|
MP-01-006-053-001/22-A
(NIRARA)
|
1701006053NRG24100520230042236
|
10/05/2023
|
LOKENDRA
|
1701006053WL000451
|
LOKENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAILARAS
|
MP-01-006-053-001/23-A
(NIRARA)
|
1701006053NRG24100520230042238
|
10/05/2023
|
SALIKA
|
1701006053WL000451
|
SALIKA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
SALIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-053-001/24-A
(NIRARA)
|
1701006053NRG24100520230042239
|
10/05/2023
|
VISHMBAR
|
1701006053WL000451
|
VISHMBAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
VISHMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-053-001/25-A
(NIRARA)
|
1701006053NRG24100520230042242
|
10/05/2023
|
RAGHUNATH
|
1701006053WL000451
|
RAGHUNATH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-053-001/250-A
(NIRARA)
|
1701006053NRG24100520230042243
|
10/05/2023
|
ashok
|
1701006053WL000451
|
ashok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAILARAS
|
MP-01-006-053-001/27-A
(NIRARA)
|
1701006053NRG24100520230042247
|
10/05/2023
|
BHUPENDRA
|
1701006053WL000451
|
BHUPENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-053-001/31-A
(NIRARA)
|
1701006053NRG24100520230042250
|
10/05/2023
|
PUSHPA
|
1701006053WL000451
|
PUSHPA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-053-001/32-A
(NIRARA)
|
1701006053NRG24100520230042252
|
10/05/2023
|
DILEEP
|
1701006053WL000451
|
DILEEP
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-053-001/33-A
(NIRARA)
|
1701006053NRG24100520230042253
|
10/05/2023
|
BRAJES
|
1701006053WL000451
|
BRAJES
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
BRAJES
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-053-001/34-A
(NIRARA)
|
1701006053NRG24100520230042254
|
10/05/2023
|
PEETAM
|
1701006053WL000451
|
PEETAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
714630630
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
KAILARAS
|
MP-01-006-053-001/35-A
(NIRARA)
|
1701006053NRG24100520230042255
|
10/05/2023
|
MANEERAM
|
1701006053WL000451
|
MANEERAM
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
MANEERAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-053-001/36-A
(NIRARA)
|
1701006053NRG24100520230042256
|
10/05/2023
|
MUKESH
|
1701006053WL000451
|
MUKESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-053-001/37-A
(NIRARA)
|
1701006053NRG24100520230042257
|
10/05/2023
|
PARIXAT
|
1701006053WL000451
|
PARIXAT
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
PARIXAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-053-001/39-A
(NIRARA)
|
1701006053NRG24100520230042259
|
10/05/2023
|
AMIT
|
1701006053WL000451
|
AMIT
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-053-001/46-A
(NIRARA)
|
1701006053NRG24100520230042261
|
10/05/2023
|
ARTI
|
1701006053WL000451
|
ARTI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-053-001/47-A
(NIRARA)
|
1701006053NRG24100520230042262
|
10/05/2023
|
KAMAL
|
1701006053WL000451
|
KAMAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-053-001/49-A
(NIRARA)
|
1701006053NRG24100520230042264
|
10/05/2023
|
KUARPAL
|
1701006053WL000451
|
KUARPAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
KUARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-053-001/50-A
(NIRARA)
|
1701006053NRG24100520230042265
|
10/05/2023
|
CHANDRA PRAKASH
|
1701006053WL000451
|
CHANDRA PRAKASH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-053-001/52-A
(NIRARA)
|
1701006053NRG24100520230042266
|
10/05/2023
|
POORAN
|
1701006053WL000451
|
POORAN
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-053-001/53-A
(NIRARA)
|
1701006053NRG24100520230042267
|
10/05/2023
|
DINESH
|
1701006053WL000451
|
DINESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-053-001/55-A
(NIRARA)
|
1701006053NRG24100520230042268
|
10/05/2023
|
Mohar Singh
|
1701006053WL000451
|
Mohar Singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-053-001/652
(NIRARA)
|
1701006053NRG24100520230042278
|
10/05/2023
|
RAVENDRA
|
1701006053WL000451
|
RAVENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-053-001/74-A
(NIRARA)
|
1701006053NRG24100520230042292
|
10/05/2023
|
Maneesha Dhakad
|
1701006053WL000451
|
Maneesha Dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
ManeeshaDhakad
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-053-001/8-A
(NIRARA)
|
1701006053NRG24100520230042296
|
10/05/2023
|
ASHOK
|
1701006053WL000451
|
ASHOK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-053-001/87-A
(NIRARA)
|
1701006053NRG24100520230042303
|
10/05/2023
|
Ashok Dhakar
|
1701006053WL000451
|
Ashok Dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
AshokDhakar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
123
|
KAILARAS
|
MP-01-006-053-001/93-A
(NIRARA)
|
1701006053NRG24100520230042309
|
10/05/2023
|
Ramkumar
|
1701006053WL000451
|
Ramkumar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-053-001/95-A
(NIRARA)
|
1701006053NRG24100520230042311
|
10/05/2023
|
Asagar
|
1701006053WL000451
|
Asagar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
Asagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-053-002/1284
(NIRARA)
|
1701006053NRG24100520230042325
|
10/05/2023
|
RAMPRAKASH
|
1701006053WL000451
|
RAMPRAKASH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-053-002/27-B
(NIRARA)
|
1701006053NRG24100520230042462
|
10/05/2023
|
Ashok
|
1701006053WL000452
|
Ashok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-053-002/4-B
(NIRARA)
|
1701006053NRG24100520230042464
|
10/05/2023
|
Ramlakhan
|
1701006053WL000452
|
Ramlakhan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
128
|
KAILARAS
|
MP-01-006-053-001/2159
(NIRARA)
|
1701006053NRG24100520230042232
|
10/05/2023
|
pavan Dhakad
|
1701006053WL000451
|
pavan Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
pavanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-053-001/240-A
(NIRARA)
|
1701006053NRG24100520230042240
|
10/05/2023
|
saleem
|
1701006053WL000451
|
saleem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
saleem
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
KAILARAS
|
MP-01-006-053-001/2117
(NIRARA)
|
1701006053NRG24100520230042214
|
10/05/2023
|
Rina Dhakar
|
1701006053WL000451
|
Rina Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
RinaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAILARAS
|
MP-01-006-053-001/2147
(NIRARA)
|
1701006053NRG24100520230042221
|
10/05/2023
|
Alok Rathor
|
1701006053WL000451
|
Alok Rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
AlokRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-053-001/2149
(NIRARA)
|
1701006053NRG24100520230042224
|
10/05/2023
|
kamala
|
1701006053WL000451
|
kamala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAILARAS
|
MP-01-006-053-001/2151
(NIRARA)
|
1701006053NRG24100520230042226
|
10/05/2023
|
guddi Dhakad
|
1701006053WL000451
|
guddi Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
guddiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAILARAS
|
MP-01-006-053-001/2152
(NIRARA)
|
1701006053NRG24100520230042227
|
10/05/2023
|
Preeti Dhakad
|
1701006053WL000451
|
Preeti Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
PreetiDhakad
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-053-001/2153
(NIRARA)
|
1701006053NRG24100520230042228
|
10/05/2023
|
Rakesh Kumar Dhakar
|
1701006053WL000451
|
Rakesh Kumar Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
RakeshKumarDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KAILARAS
|
MP-01-006-053-001/2160
(NIRARA)
|
1701006053NRG24100520230042234
|
10/05/2023
|
Sonam Dhakar
|
1701006053WL000451
|
Sonam Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
SonamDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-053-001/31-A
(NIRARA)
|
1701006053NRG24100520230042251
|
10/05/2023
|
Nihal Rathor
|
1701006053WL000451
|
Nihal Rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630630
|
|
NihalRathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KAILARAS
|
MP-01-006-053-001/38-A
(NIRARA)
|
1701006053NRG24100520230042258
|
10/05/2023
|
GYANESH
|
1701006053WL000451
|
GYANESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714630630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KAILARAS
|
MP-01-006-053-002/2100
(NIRARA)
|
1701006053NRG24100520230042459
|
10/05/2023
|
Santosh Singh Dhakar
|
1701006053WL000452
|
Santosh Singh Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
SantoshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-053-002/2100
(NIRARA)
|
1701006053NRG24100520230042460
|
10/05/2023
|
Saroj
|
1701006053WL000452
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630630
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|